Everything your business runs, on a single platform

Manage financial consolidation across entities, subsidiaries, and branches with multi-currency support from a central location. The system provides an integrated chart of accounts to simplify real-time group financial reporting.

Monitor accounts receivable and payable aging transparently with scheduled invoicing and payment reminders. Bank reconciliation is faster through precise mutation recording integration.

Calculate output/input VAT and income tax withholding automatically in compliance with applicable tax regulations. Report formats and data exports are ready for direct upload to the DJP e-Faktur system.

Set operational budget limits per department or project and monitor actual expenditures in real time. The system delivers automated notifications and transaction limits when spending approaches or exceeds budget caps.

Track company asset lifecycles from acquisition, automatic depreciation calculation, to asset disposal. Depreciation journals post automatically to the general ledger at the end of each accounting period.

Generate balance sheets, income statements, and cash flow reports instantly anytime without waiting for month-end close. Analytical dashboards visualize financial performance to accelerate strategic decision-making.

Flexibly manage complex product formula structures, from sub-assemblies to substitute material variants. This feature ensures accurate raw material requirements and simplifies component updates efficiently.

Structure machine allocation, shifts, and production stages end-to-end. The system logs output and resource usage in real time across each work center.

Set strict inspection points for raw material receiving, in-process stages, and finished goods. Non-compliant products can be quarantined immediately with logged reasons for quality evaluation.

Automatically calculate real production costs based on raw material consumption, direct labor hours, and overhead cost allocation per batch. This provides accurate profit margin visibility for every finished good.

Automate raw material requirement calculations based on actual sales orders and demand forecasts. This prevents excess inventory build-up while eliminating the risk of production line shutdowns.

Schedule preventive maintenance and repairs for production assets to maintain plant operational efficiency. Tracking maintenance history helps minimize unorganized downtime risks.

Manage purchase requisition (PR) workflows with flexible multi-tier approvals based on amount thresholds and department criteria. The system automatically validates submissions against active budgets to prevent overspending.

Gather and compare multiple vendor quotes side-by-side based on cost structure, payment terms, and delivery schedules. This feature ensures procurement teams choose the most optimal and transparent offer.

Track Purchase Order (PO) issuance to physical receiving of goods or services in real time. 3-way automation matches POs, goods receipts, and invoices to prevent payment errors.

Periodically measure supplier performance using delivery timeliness, item quality, and document completeness metrics. This track record helps companies retain top vendors and minimize supply chain risks.

Store and manage all collaboration documents and blanket purchase orders in a single central repository. Automated alerts appear before contracts expire or purchasing thresholds are reached.

Integrate vendor bill due dates directly with the finance team's cash flow planning. This optimizes working capital management and unlocks early payment discount opportunities.

Present data visualizations tailored specifically for executive directors, branch managers, and operational teams. Relevant views ensure every stakeholder stays focused on key performance indicators.

Empower users to design and modify business report formats independently using an intuitive interface. This eliminates dependency on IT teams whenever specific data analysis is needed.

The system automatically sends instant alerts when business or operational indicators cross defined tolerance thresholds. This helps management respond to anomalies before they impact performance.

Automatically deliver recurring reports in various document formats to stakeholder emails according to set schedules. Automation ensures consistent distribution without manual effort.

Allow users to trace summary metrics on dashboards down to individual transaction details directly. This capability simplifies data verification and quick operational root-cause analysis.

Leverage consolidated historical data to project future sales trends, supply requirements, and cash flows. Data-driven forecasting empowers businesses to make proactive strategic choices.

Restrict access to modules, entities, and specific action levels based on your company's role structure and divisions. Ensures users only access data relevant to their responsibilities.

Log every data update, addition, and deletion automatically with user identity and timestamp. Simplifies internal monitoring and speeds up investigation for audit compliance.

Secure your business data through daily automated backup procedures protected by high-standard encryption. Recovery testing is conducted periodically to ensure rapid data restoration during emergencies.

Provide options for data storage in local Indonesian data centers to satisfy data governance regulations. All data processing is designed in compliance with applicable personal data protection standards.

Secure account logins using two-factor authentication (2FA) and Single Sign-On (SSO) integration. Effectively prevents unauthorized access even if user passwords are compromised.

Restrict user access locations based on trusted IP addresses and automatically manage active session durations. Minimizes potential data leaks from unauthorized device logins.